Civic Intelligence

Greater New York Association of Imago Relationship Therapists Inc

990 • Fiscal year 2020 • EIN 27-4522652

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 23, 2020

61 Irving Place - 3CNew York, NY 10003

(212) 254-0569

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-51%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-47%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$16,494

Down $2,308 (-12%) from 2019

Net Assets

Down

$16,494

Down $2,308 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$4,482

Down $3,948 (-47%) from 2019

Expenses

Down

$6,790

Down $1,667 (-20%) from 2019

Net Income

Down

-$2,308

Down $2,281 (-8448%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2013: $4,753Liabilities 2013: $0Net Assets 2013: $4,7532013Assets 2014: $9,257Liabilities 2014: $0Net Assets 2014: $9,2572014Assets 2015: $13,251Liabilities 2015: $0Net Assets 2015: $13,2512015Assets 2016: $16,505Liabilities 2016: $0Net Assets 2016: $16,5052016Assets 2017: $19,055Liabilities 2017: $0Net Assets 2017: $19,0552017Assets 2018: $18,829Liabilities 2018: $0Net Assets 2018: $18,8292018Assets 2019: $18,802Liabilities 2019: $0Net Assets 2019: $18,8022019Assets 2020: $16,494Liabilities 2020: $0Net Assets 2020: $16,4942020Assets 2021: $12,958Liabilities 2021: $0Net Assets 2021: $12,9582021Assets 2022: $11,245Liabilities 2022: $0Net Assets 2022: $11,2452022Assets 2023: $9,578Liabilities 2023: $0Net Assets 2023: $9,5782023Assets 2024: $7,990Liabilities 2024: $0Net Assets 2024: $7,9902024Assets 2025: $6,661Liabilities 2025: $0Net Assets 2025: $6,6612025

Highlighted filing

2020

Assets$16,494
Liabilities$0
Net Assets$16,494

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KExpenses 2013: $10,6202013Revenue 2014: $21,437Expenses 2014: $16,933Net Income 2014: $4,5042014Revenue 2015: $14,185Expenses 2015: $10,191Net Income 2015: $3,9942015Revenue 2016: $14,149Expenses 2016: $10,895Net Income 2016: $3,2542016Revenue 2017: $12,370Expenses 2017: $9,820Net Income 2017: $2,5502017Revenue 2018: $9,880Expenses 2018: $10,106Net Income 2018: -$2262018Revenue 2019: $8,430Expenses 2019: $8,457Net Income 2019: -$272019Revenue 2020: $4,482Expenses 2020: $6,790Net Income 2020: -$2,3082020Revenue 2021: $2,629Expenses 2021: $6,165Net Income 2021: -$3,5362021Revenue 2022: $1,275Expenses 2022: $2,988Net Income 2022: -$1,7132022Revenue 2023: $0Expenses 2023: $1,667Net Income 2023: -$1,6672023Revenue 2024: $82Expenses 2024: $1,670Net Income 2024: -$1,5882024Revenue 2025: $0Expenses 2025: $1,329Net Income 2025: -$1,3292025

Highlighted filing

2020

Revenue$4,482
Expenses$6,790
Net Income-$2,308
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$4,482
Mission and Program Overview

Mission

To provide members with the opportunity to continue their education in imago theory as well as other relevant up to date theories, treatments and other therapeutic topics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,802$16,494▼ $2,308
Rtn Earn Endowment Incm Other Fnds$18,802$16,494▼ $2,308
Total Assets$18,802$16,494▼ $2,308
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,802$16,494▼ $2,308
Total Liabilities and Net Assets / Fund Balance$18,802$16,494▼ $2,308
Compensation and Service Providers

Board Members and Trustees

NameTitle
Irene S AzarPresident
Lauren LevySecretary
Clayton HorseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,719
Program Service Revenue
$2,763
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$400-$400
Other Expenses-$360-$360
All Other Expenses-$159-$159
Travel-$119-$119
Total Functional Expenses$0$6,790$0$6,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board is issued a copy of form 990 prior to filing, for their review & approval.

Form 990, Page 6, Part VI, Line 12C

The organization reviews all contracts, purchase orders, expense reports and invoices to insure that there is not a conflict of interest with any members of the governing body.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Greater New York Association of
EIN
27-4522652
Phone
2122540569
Address
61 IRVING PLACE - 3C, NEW YORK, NY 10003

Signing Officer

Name
Irene S Azar
Title
President
Phone
2122540569
Signed
2020-10-23

Organization Details

Principal Officer
Irene S Azar
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Lh Rosoff & Company Llp
Address
81 WATER MILL LANE, GREAT NECK, NY 11021
Preparer
John Lobur
Phone
5168299095
Raw XML Appendix251 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEMBERS WITH THE OPPORTUNITY TO CONTINUE THEIR EDUCATION IN IMAGO THEORY AS WELL AS OTHER RELEVANT UP TO DATE THEORIES, TREATMENTS AND OTHER THERAPEUTIC TOPICS.
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IRS990/AllOtherExpensesGrp/TotalAmt0159
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0IMAGO RELATIONSHIP THERAPISTS INC
IRS990/BooksInCareOfDetail/PhoneNum02122540569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt061 IRVING PLACE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01719
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetAssetsOrFundBalancesBOYAmt018802
IRS990/NetAssetsOrFundBalancesEOYAmt016494
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1RENT
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IRS990/OtherOrganizationDsc0501 (C) 6
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRENE S AZAR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02763
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02120
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IRS990/PYRevenuesLessExpensesAmt0-27
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IRS990/ReconcilationRevenueExpnssAmt0-2308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018802
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01719
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS ISSUED A COPY OF FORM 990 PRIOR TO FILING, FOR THEIR REVIEW & APPROVAL.
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum05168299095
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
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ReturnHeader/ReturnTs02020-11-05T12:12:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.00$6.66$0.00$1.33$1.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.00$7.99$0.08$1.67$1.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.00$9.58$0.00$1.67$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.00$11.2$1.28$2.99$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$2.63$6.17$3.54
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$4.48$6.79$2.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$8.43$8.46$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$9.88$10.1$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$12.4$9.82$2.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$14.1$10.9$3.25
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$14.2$10.2$3.99
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.00$9.26$21.4$16.9$4.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.00$4.75$10.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits